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RPVCCA_CC_SS_2014_07_15_SS1_Tentative_AgendasTENTATIVE AGENDAS Note: Time Estimates include 45 mins. for the first section of the agenda (Mayor's Announcements, etc. through the Consent Calendar) and 15 mins. fo~ the last section (Future Agenda Items through Adjournment). July 22, 2014 -Adj Reg Mtg (Time Est. -2 hrs 30 mins) Pt. Vicente Interpretive Center (6:30 P.M.) New Business: Regular Business Interview Firms to Conduct the Class & Compensation Study July 29, 2014 -Adj Reg Mtg (Time Est. -3 hrs 20 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Award of Professional Services Agreement -Class & Compensation Study Advisory Board Work Plan (TSC) Adopt Resolution Establishing Speed Limits on Various Roadways Additional Street Sweeping Services and Contract Extension Public Hearings Adoption of Ord. No . 557 -LA County Code -Animals Regular Business Skate Park at Point Vicente Park/Civic Center (90 mins) Process for Renewal of the Storm Drain User Fee (30 mins) City Manager Recruitment Bulletin (20 mins) August 5, 2014 -(Time Est. -4 hrs 30 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Advisory Board Work Plan (EPC) SS1-1 Public Hearings Zone 2 Final EIR and Code Amendment (2 hrs 30 mins) Regular Business Council Consideration of Petition regarding Portuguese Bend Community Drainage (1 hr) August 19, 2014 -(Time Est. - 3 hrs 25 mins) Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Advisory Board Work Plan (FAC) Award Professional Services Agreement -Tyler Munis Software Public Hearings Reintroduction of Ord. No. 558 -LA County Fire Code (5 mins) Regular Business Traffic Calming Program Presentation (30 mins) Coastal Spec. Plan Corridors Element-Adopt CC Policy-Identifying a Viewing Station (30 mins) Code Amendment Initiation to Improve Exterior Lighting Standards (20 mins) LA-Regional Interoperable Communications Systems (RICS) (30 mins) Five-Year Information Technology Infrastructure Plan (30 mins) September 2, 2014 -(Time Est. - 3 hrs 55 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Biennial Update of the City's Conflict of Interest Code Continued Appropriations Public Hearings Marymount California University -Athletic Field Reconfiguration (60 mins) Proposed General Plan Amendment/Zone Change at 1 O Chaparral (20 mins) Regular Business Placement of Video Cameras at City Entrances (30 mins) SBCCOG Work Program (20 mins) SS1-2 Elkmont Canyon Access Request (45 mins) September 16, 2014-(Time Est. - 4 hrs 20 mins) Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Trump National Golf Club -Extension of Tract Map & Dev. Agmts (15 mins) Regular Business View Ordinance Amendments (60 mins) Lower Hesse Park Improvements (45 mins) Fraud, Waste & Abuse Hotline Policy (30 mins) McCormick Ambulance Service -Additional Location Request (30 mins) EDCO/UWS Performance Audit (20 mins) September 30, 2014 -(5th Tuesday) Adj Reg Mtg (Time Est.-) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Regular Business Portuguese Bend GPS Survey (15 mins) October 7, 2014 -(Time Est. -1 hr 30 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent SS1-3 Public Hearings Regular Business Records Retention/Destruction Schedules (30 mins) October 21, 2014-(Time Est.-) Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Regular Business Future Agenda Items (Identified at Council Mtgs & pending receipt of memo from Councilmember) June 4, 2013 -Clean-up language regarding the City Council Rules of Procedure (Campbell) March 18, 2014 -Presentation regarding South Bay Cities Council of Governments Organization (Knight) April 15, 2014 -Community Survey regarding views, noise, and other issues (Brooks); Revisiting the Skateboarding Ordinance (Brooks); Development of a plan to deal with the Unfunded Pension Liability obligation (Campbell); May 20, 2014 -Consideration of an ordinance to regulate taxis operating in the City (Knight) June 3, 2014 -Development of Ethics Code (Brooks) Future Agenda Items Agendized or Otherwise Being Addressed May 6, 2014 -Use of the Audit Subcommittee to consider if there should be a third party review of the Public Works plan scanning project (Duhovic) [Subcommittee of Councilman Campbell and Councilman Misetich to meet, discuss and report to Council] May 14, 2014 -Council Identification Badges during Emergencies (Misetich) [Staff currently working on this] SS1-4 CITY OF RANC HO PALDS VERDES 2014 City Council Goals Public Safety and Traffic Control Priorities include: 1. Continue with focus on crime prevention Response by: Report to City Council on options to enhance crime prevention programs by April 15, 2014 Assigned to: City Manager's Office 2. Continue forging close City relationships with Sheriff's Department Response by: On-going throughout 2014 Assigned to: City Manager's Office 3. Create joint powers agency for emergency management for the Peninsula Response by: Report to City Council on process to form a JPA or alternative by May 31, 2014 Assigned to: City Manager's Office 4. Ambulance service on the south side of the City Response by: Report to City Council on options to establish an ambulance "station" on the south side of the Peninsula by August 31, 2014 Assigned to: City Manager's Office SS1-5 Infrastructure Priorities include: 1. Infrastructure Management Plan funding and alternatives Response by: First infrastructure category by December 16, 2014 Assigned to: Public Works and Finance/IT Departments • Draft IMP to be presented to City Council by December 16 , 2014 • Public Works on May 14 presented to the City Council presented a proposal for infrastructure management plan (IMP) process. The City Council subsequently requested that the Finance Advisory Committee review the IMP proposal • On May 21 the FAG recommended that a citizen's advisory committee should be formed as the first step in the IMP process • The City Council on June 17, after reviewing the FAG recommendation, provided direction to Public Works to form an infrastructure management advisory committee, who as part of their duties will oversee the preparation of the IMP, and commence the community membership solicitation process 2. Continue with programmed maintenance and dewatering wells for Portuguese Bend and Abalone Cove Landslide Areas Response by: Quarterly updates and Public Works Staff to recommend landslide mitigation measures, including but not limited to dewatering wells, in accordance with approved and budgeted capital improvement plan Assigned to: Public Works Department • Dewatering Well Maintenance: Each well is inspected monthly to determine operational adequacy and maintenance is performed as needed. • New Dewatering Wells: One new boring was conducted in February, analysis of the well drilled reveled that soil conditions at depth were not conducive to adequate flow within the well. The second dewatering well has been drilled, development (potential dewatering production) has not been completed. Once the analysis is complete the dewatering well could be completed which is likely to occur in July. • Two potential locations for wells adjacent to Burma Road have been identified. Staff is coordinating with PVPLC regarding impacts and required mitigation. Construction on those two wells will likely begin in August. Citizen Involvement and Public Outreach Priorities include: 1. Continue citizen involvement in infrastructure goal-setting process Response by: Present Infrastructure Management Plan to City Council by December 16, 2014 Assigned to: Public Works Department and City Manager's Office • Draft IMP to be presented to City Council by December 16, 2014 SS1-6 • The City Council on June 17 provided direction to Public Works to form an infrastructure management advisory committee and commence the community membership solicitation process 2. Continue community workshops for issues such as safe school routes, cross-walks, Coast Vision Plan, park/preserve improvements, etc. Response by: On-going throughout 2014 Assigned to: All Departments (City Manager's Office to lead) • On June 19, 2014, the Focus Group met to consider whether to incorporate "Bubbles the Whale" and a community garden into the updated Lower Point Vicente site plan to be incorporated into the Vision Plan. The next step will be for the City's landscape architect to create the concept site plan and then staff will schedule the public workshop to get wider public feedback on the plan. • On June 25, 2014, Staff launched the first, in a series of public workshops, on the update to the Trails Network Plan. • On May 28, 2014, City Staff and PVPLC Staff conducted a quarterly public forum meeting on PUMP Implementation/Preserve Management. • Staff from the Community Development and Public Works Departments met on June 18, 2014 with area residents on the proposed Sunnyside Ridge Trail Improvement Project. 3. Expand public outreach program to familiarize residents and businesses about City services, etc. (citizen survey, town hall meetings, leadership academy, etc.) Response by: On-going throughout 2014 Assigned to : All Departments (City Manager's Office to lead) Government Efficiency, Accountability, Fiscal Control, Transparency and Oversight Priorities include : 1. Determine timing, format, job description, etc. for new City Manager search Response by: Work with Subcommittee to present contract for executive search firm for City Council approval by April 1, 2014 Assigned to: City Manager's Office/Human Resources 2. Council to improve conduct and efficiencies (JPIA Guidelines, Matrix recommendations, etc.) Response by: Present Matrix Report update to City Council on March 18, 2014, and conduct follow-up session with JPIA on April 29, 2014 Assigned to: City Manager's Office/Human Resources 3. Request recommendations from Human Resources Director on avoiding another period of high turnover in City staff SS1-7 Response by: Assigned to: Report to City Council by May 31 , 2014 City Manager's Office/Human Resources 4. Reinforce actions taken regarding full transparency of financial information (employee compensation/benefits, CAFR, etc.) Response by: On-going throughout 2014 Assigned to: Finance/IT Department 5. Improve Organizational Efficiency (from Matrix Report, previous City Council goals, etc.) -Rebidding of contracts (large -City Attorney , IT, etc .) Response by: August through December 2014 Assigned to: City Manager's Office and Finance/IT Department -Public Works Actions -Transparency Enhancements -City Clerk -Human Resources -Community Development Parks and Recreation Programs Priorities include : 1. City trail system enhancement Response by: Complete Trails Network Plan Update by February 2015 Assigned to: Community Development and Recreation & Parks Departments Actions taken to achieve goal: • Staff has arranged a social media platfo rm with Mindmixer to help garner public participation and input on the Trails Network Plan Update • On May 28, 2014, City Staff and PVPLC Staff conducted a quarterly public forum meeting on PUMP Implementation/Preserve Management. • Staff from the Community Development and Public Works Departments met on June 18, 2014 with area residents on the proposed Sunnyside Ridge Trail Improvement Project. • On June 25, 2014, Staff launched the first, in a series of public workshops, on the update to the Trails Network Plan. Additional effo rts to enhance the trail system: o Meet with PVPLC and MRCA Rangers on a monthly basis to discuss preserve management, trail maintenance, access control , and effective trail signage and markers . SS1-8 o Participating in and providing support to the PVPLC's Volunteer Trail Watch Program to increase presence in the Preserve, as well as public outreach and preserve monitoring. City staff and MRCA Rangers will participate in the upcoming Fall recruitment and training, and the City will help recruit for the Program in the fall quarterly City newsletter. 2. Implementation of on-line access to recreation programs and space rentals Response by: Complete "go-live" for Active.Net by May 2014 Assigned to: Recreation & Parks Department Actions taken to achieve goal: • Staff using ActiveNet for all REACH and City-run recreation registration • Trained 100% of FT Staff and 80% of PT Staff on new system • Created a User Guide to assist implementation of new system • The ActiveNet public access portal has been created, with customized pictures added to the site. • Transferred existing reservations and programs to new system • Created marketing plan for ActiveNet roll-out • Tested public site for errors and complications • Ordered additional credit card devices • Completed 3 day training with ActiveNet support staff to correct public site errors and complications • Additional Credit Card readers (IPAD) have been ordered Future Actions to achieve goal: • Train remaining part time staff on new system • Install credit card devices at PVIC , Hesse, Ladera Linda & City Hall • Implement marketing plan for ActiveNet roll-out • Go live with public Active.net site • Continuous monitoring and improving of system as needed 3. Continue with shared use of PVPUSD & City Facilities Response by: City recreation programs to be available at Peninsula High pool and Miraleste Intermediate gym by May 2014 Assigned to: Recreation & Parks Department Actions taken to achieve goal: • Facilitated meetings with PVPUSD Deputy Superintendent and Athletic Director to tour the sites and discuss logistics and school district requirements for implementation of the MOU • Met with the CEO of Toque Futsal to discuss potential partnership opportunity to bring futsal to the Miraleste Gym • Researched resources for lifeguards for open swim at Peninsula High as well as program option opportunities with ZAP SS1-9 • Outreach effo rts made with the San Pedro YMCA for potential partnership opportunities for lifeguard resources and swim classes/program opportunities • Met with San Pedro YMCA to finalize contracted lifeguard services • PVPUSD approved program proposal for indoor futsal program in Maraleste Gym • Drafted third party operator agreement for indoor futsal program in Maraleste Gym • Developed a summer open swim schedule for Peninsula High Pool • Hired part time staff for additional pool and gym staffing needs • Begun offe ring Open Gym Basketball at Miraleste Gym on Tuesday's from 5 pm to 7 pm • Entered into a rental agreement with third party operator to offer indoor futsal at Miraleste Gym • Researched the cost to have San Pedro and Peninsula YMCA offer Lifeguard services during Open Swim at Peninsula High Pool Future Actions to achieve goal: • Enter into an agreement with contractor to provide Lifeguard services • Provide open swim and gym until further agreements are negotiated and secured. 4. Continue with evaluation of city recreation programs, sustainability of/demand for programs Response by: Complete evaluation by August/September 2014 Assigned to: Recreation & Parks Department Actions taken to achieve goal: • Inventoried and identified past surveys, studies and reports to aid in analysis. • Identify, implement and evaluate a survey method to obtain current recreational trends and program needs of the community. Future Actions to achieve goal: • Researching surrounding like jurisdictions and compare services and fees . • Staff will analyze the comparison of privatized rentals, independent contractors and in-house services. Intergovernmental Issues Priorities include : 1. State, County and Regional Response by: On-going throughout 2014 SS1-10 Assigned to: City Manager's Office 2. Revisit Council policy on upcoming legislation Response by: Present Policy No. 29 to City Council for review by April 2014 Assigned to: City Manager's Office 3. Aircraft Noise Impacts: Monitor FAA airspace proposal for Long Beach airport, monitor helicopter flight path revisions to/from Torrance airport & attend and participate in these workshops and the overall SoCal OAPM process to emphasize the importance of avoiding any increase in Peninsula overflights or reduction in altitudes that would adversely impact City residents. Response by: On-going throughout 2014 Assigned to: Community Development Department Actions taken to achieve goal: • Attended LAX/Community Noise Roundtable meetings on a bi-monthly basis. • Monitored and provided updates in weekly reports related to FAA airspace issues that potentially affect the City and helicopter flight path revisions to/from Torrance airport. Future Actions to achieve goal: • Continue to attend LAX/Community Noise Roundtable meetings. • Continue to monitor and provide updates related to FAA airspace issues that potentially affect the City and helicopter flight path revisions to/from Torrance airport. • Submit comment letters on the City 's position of FAA proposals as necessary. (Adopted by Rancho Palos Verdes City Council on February 18, 2014) SS1-11